Internal Audit, Risk and Governance Manager

5 days ago

Klang, Selangor, Malaysia Agensi Pekerjaan Ambition Group Malaysia Sdn Bhd Full time

About our Client

This client is a fast-growing company seeking an experienced Internal Audit, Risk, and Governance Manager to strengthen its control environment and support sustainable business growth. This role offers an excellent opportunity to contribute to strategic decision-making and organizational improvement.

Responsibilities

  • Conduct internal audits and risk assessments to evaluate control effectiveness and process efficiency.
  • Design, implement, and maintain internal controls across key business areas (operations, supply chain, production, finance).
  • Ensure compliance with Group policies, COSO principles, and local regulations.
  • Identify process gaps and enhance control design, segregation of duties, and system workflow approvals (ERP/POS).
  • Monitor key control indicators and support business teams in corrective or preventive actions.
  • Lead control self-assessments and drive timely resolution of deficiencies.
  • Collaborate with Finance, Operations, and IT to automate and optimize control processes.
  • Promote control awareness and provide training to strengthen a compliance culture.
  • Support adherence to Malaysian statutory requirements.

Skills And Experience Required

  • Bachelor's degree in Accounting, Finance, Business, or a related field.
  • Professional certification such as CIA, CPA, ACCA, or CIMA is preferred.
  • Minimum 7-10 years of experience in internal audit, risk management, or process compliance.
  • Excellent analytical, problem-solving, and stakeholder management skills.
  • Strong communication skills in both English and Bahasa Malaysia.
  • Hands-on, proactive, and able to operate effectively in a fast-paced, multi-location environment.

To apply, please click "APPLY NOW" or email Shen Ju at Data provided is for recruitment purposes only.

Due to the volume of applications received, we regret to inform you that only shortlisted candidates will be notified.

If this job isn't quite right for you, but you know someone who would be great at this role, why not take advantage of our referral scheme? We offer MYR500 in shopping vouchers for every referred candidate who we place in a role. Terms & Conditions Apply.

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